Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:53:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_260423APB_FTO_59869
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-007-002/387
(KANJIA) 		3401011000NRG24260420230088234 26/04/2023 JHARIYA ORAON 3401011WL004770 JHARIYA ORAON 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535983301 Mr. Jhariya Oraon INDIAN BANK(607105)
2 MANDAR JH-01-011-007-002/388
(KANJIA) 		3401011000NRG24260420230088235 26/04/2023 GANGI URAIN 3401011WL004770 GANGI URAIN 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535983304 Mrs. GANGI URAIN INDIAN BANK(607105)
3 MANDAR JH-01-011-007-002/389
(KANJIA) 		3401011000NRG24260420230088236 26/04/2023 SUMATI KHALKHO 3401011WL004770 SUMATI KHALKHO 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535983302 Mrs. SUMTI KHALKHO INDIAN BANK(607105)
4 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24260420230088239 26/04/2023 arjun mahto 3401011WL004770 arjun mahto 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535983303 Mr. ARJUN MAHTO INDIAN BANK(607105)
5 MANDAR JH-01-011-007-002/82
(KANJIA) 		3401011000NRG24260420230088241 26/04/2023 CHAMRA GOPE 3401011WL004770 CHAMRA GOPE 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535983300 Mr. CHAMRA GOPE INDIAN BANK(607105)
6 MANDAR JH-01-011-015-002/2191
(NAGRA) 		3401011000NRG24240420230078088 26/04/2023 SERAJUDIN ANSARI 3401011WL004176 SERAJUDIN ANSARI 00176 IDIB000B873 2736 2736 Processed 13/05/2023 1535983305 Mr. SERAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
7 MANDAR JH-01-011-007-002/23
(KANJIA) 		3401011000NRG24260420230088232 26/04/2023 Jatru Oraon 3401011WL004770 Jatru Oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535983293 Mr. JATRU ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-007-002/235
(KANJIA) 		3401011000NRG24260420230088233 26/04/2023 Bukhli Oraonin 3401011WL004770 Bukhli Oraonin 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535983295 Mrs. BHUKHLI URAIN INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24260420230088237 26/04/2023 Ltenga Oraon 3401011WL004770 Ltenga Oraon 00354 PUNB0040720 2736 2736 Processed 13/05/2023 1535983294 Mr. LETNGA ORAON INDIAN BANK(607105)
SubTotal 8208 8208
10 MANDAR JH-01-011-015-002/2190
(NAGRA) 		3401011000NRG24240420230078087 26/04/2023 KALAM ANSARI 3401011WL004176 KALAM ANSARI 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535983299 MR KALAM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24240420230078089 26/04/2023 MUNSAF ANSARI 3401011WL004176 MUNSAF ANSARI 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1535983298 MUNSAF ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
12 MANDAR JH-01-011-007-002/702
(KANJIA) 		3401011000NRG24260420230088238 26/04/2023 SUKARMANI ORAIN 3401011WL004770 SUKARMANI ORAIN 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535983306 SUKARMANI URAIN W/O CHARO ORAON UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-007-002/787
(KANJIA) 		3401011000NRG24260420230088240 26/04/2023 TEMBA ORAON 3401011WL004770 TEMBA ORAON 00468 UBIN0563820 2736 2736 Processed 13/05/2023 1535983307 TEMBA ORAON S O BHAKU ORAON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
14 MANDAR JH-01-011-015-002/2207
(NAGRA) 		3401011000NRG24240420230078090 26/04/2023 HASIM ANSARI 3401011WL004176 HASIM ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535983297 Hasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24240420230078091 26/04/2023 KHAIRUN KHATOON 3401011WL004176 KHAIRUN KHATOON 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1535983296 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_260423APB_FTO_59869 Indian Bank IDIB000B873 Brahmbe 16416
2 MANDAR JH3401011007_260423APB_FTO_59869 Punjab National Bank PUNB0040720 Mandar 8208
3 MANDAR JH3401011007_260423APB_FTO_59869 State Bank of India SBIN0014339 MANDER 5472
4 MANDAR JH3401011007_260423APB_FTO_59869 Union Bank of India UBIN0563820 MANDAR 5472
5 MANDAR JH3401011007_260423APB_FTO_59869 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5472

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